NexMetro Communities

Accountant

• Handle accounting responsibilities for assigned construction and development projects, including job cost tracking and reporting.
• Prepare job cost journal entries, maintain project-level ledgers, and reconcile and analyze accounts.
• Manage project contracts, commitments, and budgets within Yardi.
• Complete and coordinate monthly construction loan draw processes; communicate with lenders and internal stakeholders.
• Perform cost analysis on projects, comparing actual results to budgets and forecasts; identify and investigate variances.
• Assist with month-end close by preparing journal entries (accruals, reclasses, and adjustments) and supporting schedules in accordance with GAAP.
• Maintain and reconcile general ledger accounts and bank accounts.
• Support preparation of monthly financial reports and internal management reporting.
• Assist in maintaining fixed asset schedules and tracking capital expenditures.
• Collaborate with external auditors; prepare audit schedules, provide documentation, and respond to audit requests.
• Ensure compliance with company policies, procedures, and GAAP.
• Comply with and support enforcement of internal controls; identify and recommend process improvements.
• Identify and recommend process improvements to increase efficiency and accuracy.
• Work closely with the Accounting Manager on special projects and process improvements.
• Always represent NexMetro in a professional manner and contribute to a collaborative team environment.
• Perform other duties as assigned and assist the overall team effort in any way possible, including participation in special projects and process improvement initiatives.